National Bank of Pakistan

Civil Lines Branch Faisalabad September August July June May April March
Sr No. Liabilities KPIs Base 2023 Marks Expected Target MOM Acheived Acheived Acheived Acheived Acheived Acheived Acheived Actual Percentage
1 Absolute Total Deposit 10981 2978.21 5 7.00 11712 -1.66 5.52 7.18 5 3.37 5 5 4.65 0.00%
2 Absolute CA Deposit 9630 991.23 9 13.00 10145 -3.05 9.23 12.28 9 5.37 9 8.18 6.53 0.00%
3 Average CA 3500 852 20 14.00 3855 -0.13 13.49 13.62 13.24 11.16 10.58 9.49 8 0.00%
4 Average CASA 5500 2604 10 7.00 5676 -0.08 7.09 7.17 6.98 5.86 5.61 5.24 4.31 0.00%
44 41.00 -4.92 35.33 40.25 34.22 25.76 30.19 27.91 23.49
5 New To Bank Deposit Accounts 246 42/M 4 2.50 246 0.08 2.29 2.21 2.19 2.07 1.84 1.18 1.13 149 60.57%
6 Women NTB 111 20/M 2 1.00 111 -0.01 0.98 0.99 0.95 0.9 0.87 0.64 0.61 46 41.63%
7 Assan NTB 49 10/M 0.5 0.50 49 -0.04 0.45 0.49 0.5 0.48 0.45 0.22 0.22 47 95.92%
8 Remit NTB 18 5/M 0.5 0.10 18 -0.01 0.09 0.1 0.1 0.08 0.07 0.08 0.06 3 16.67%
9 Debit Card (Number of Cards) 816 136/M 3 2.00 816 -0.07 1.88 1.95 1.97 2.08 2.29 2.67 3 0.00%
10 NBP Digital 330 55/M 2 2.00 330 0 2.73 2.73 2 2 2 2 2 0.00%
11 BANCA 1.35 0.225M/M 3 0.06 1.35 0.01 0.08 0.07 0.08 0.09 0.11 0.04 0.05 #REF!
12 BANCA - Percistency 2 0.00 1 1 0 1 0 0 0 1
13 Activation of Dormant Accounts 1560 260/M 2 1.50 1560 -0.09 0.98 1.07 1.18 1.31 1.43 1.53 1.19 0.00%
14 Activation of Dormant Accounts (W) 180 30/M 2 2.00 180 -0.2 2.29 2.49 2 2 2 2 2 0.00%
15 IBW 15 2.50M/M 15 0 0 0 0 0.00%
21 11.66 0.67 12.77 12.10 11.97 11.01 11.06 10.36 11.26
65 52.66 -4.25 48.1 52.35 46.19 36.77 41.25 38.27 34.75
SeptemberAugust July Jun May April March
Sr No. Asset KPIs Base 2023 Marks Expected Target MOM Acheived Acheived Acheived Acheived Acheived Acheived Acheived Acual Percentage
1 Regular ASF 115 115 5 0.00 131.309 0 0 0 0 0 0 0 0 111.71 97.13%
2 ASF Disbursement 30 6.00M/M 5 3.00 0.14 2.93 2.79 2.86 2.94 2.76 2.33 1.79 0.00%
3 ASF NTB 60 10/M 2 1.20 -0.04 1.07 1.11 1.04 1.07 1.14 0.91 0.95 0.00%
4 ASF Rollover 18 3.00M/M 2 1.30 0.23 1.33 1.1 1.26 1.2 1.12 1.2 0.66 0.00%
5 ASF NPL 3% Reduction 9.45 9.45 2 0.00 7.56 0 0 0 0 0 0 0 0 10.206 108.00%
6 LCH NPL 0.00 0.00 2 0.00 0.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
7 Cash N Gold Regular 25 12.52 6 3.00 17.613 7.14 9.1 1.96 0 0 0 0 6 11.248 44.99%
8 Cash N Gold NPL 0 0 0.00 0 0 0 0 0
9 Agri Gold Regular 20 1.77 9 22.50 8.629 0 22.5 22.5 12.87 9.47 4.65 4.03 0 3.87 19.35%
10 Agri Gold Female 0 0 1 1.00 -0.17 1.33 1.5 1 1 0 0 0
11 Loan Female 2 2.00 0.00 4.00 4.00 2 2 2 2 2
12 Saibaan 7 0.00 0 0 0 0 0 0 0 0
13 Regular Asset 524.1 524.1 5 1.00 -0.08 5.36 5.44 1.85 1.37 0 5 5 0.00%
14 Net NPL 37.77 37.77 6 1.00 30.219 0.2 1.6 1.4 0.7 1.8 -0.3 -0.6 -0.6 0.00%
48 36.00 7.42 49.62 42.40 25.58 22.85 13.67 16.87 17.8
3.77 0.91
119 88.66 3.17 103.09 97.06 71.77 59.62 54.92 55.14 52.55